Senior Internal Auditor, Technology

About Paysafe 
Paysafe (NYSE: PSFE) (PSFE.WS) is a leading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online cash solutions. With over 25 years of online payment experience, an annualized transactional volume of $140 billion in 2023, and approximately 3,200 employees located in 12+ countries, Paysafe connects businesses and consumers across 260 payment types in over 40 currencies around the world. Delivered through an integrated platform, Paysafe solutions are geared toward mobile-initiated transactions, real-time analytics and the convergence between brick-and-mortar and online payments. Further information is available at www.paysafe.com.

 

Your career starts here. Help us build and deliver innovative payment solutions.  

 

The Senior Internal Auditor, Technology contributes to the value of the Global Internal Audit function by performing audit engagements on Paysafe-related activities by participating as part of an engagement team or individually under the direction of Internal Audit management.  This role is based in Jacksonville, Florida and offers a hybrid work environment where you will have a blend of 3 in office days and 2 remote working days during the work week.

Responsible for:

• Keeping updated on Paysafe policies/procedures and IIA/ISACA standards
• Conducting and documenting risk-based and core assurance reviews of Paysafe activities, with the aim of improving the efficiency and effectiveness of controls to manage key operational, financial, technology and compliance risks, in collaboration with other Group governance functions
• Conducting and documenting analysis of financial, operational and/or IT data to support the Internal Audit methodology including risk assessment, control testing and identification of potential anomalies
• Conducting and documenting testing of spreadsheets, system-generated reports and/or other documents used in the performance of key controls, to provide assurance on the completeness and accuracy of data
• Conducting, documenting and presenting results of Sarbanes-Oxley (SOX) testing of assigned internal controls to the required standard that maximises reliance placed on the work by management and external audit
• Producing reports communicating observations, risks, recommendations and agreed management actions arising from audit work
• Producing and presenting status updates on assigned audit activities to Internal Audit team and Paysafe stakeholders
• Conducting periodic follow-up of the implementation of recommendations resulting from internal audit work
• Liaise with third party audit service providers and other internal/external partners of Internal Audit in order to ensure audit work is conducted effectively and efficiently

Qualifications:

• 2+ years of experience in internal/external audit, IT security, risk, compliance or other assurance discipline

• Strong academic record, including bachelor or higher degree equivalent
• Knowledge of the ISACA and/or IIA professional audit standards is considered a plus
• Previous experience o